Capacity 70. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Menu posted did not match the food items served during breakfast and lunch. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of seven children's records reviewed is missing immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized. |
Yes |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard being used by an infant did not have a fitted sheet on the mattress. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.